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Balance sheet

This query is : Resolved 
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(Querist)
27 February 2012 Sir
Please tell us how correct difference party ledger and our ledger but difference find out after balance sheet submit for assessment in income tax for the ending year 2010-2011 the tell us legal proses.

Thanks

Ashwini
Form Rishikesh
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
04 April 2012 No problem you just get the account confirmation as well as your account appearing in the party account get it tallied and pass the necessary entries during the current year and for last year filed the reconciliation
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ashwini

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ashwini (Querist)
04 April 2012 Thanks sir solved my query

ashiwi
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